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Advisory Comment

Discarded Source: CBE
Invoice # 1236646 for ERNESTO TIRADO Cruise Center of Miami
Revised On: 5/17/2010 12:47:20 PM Invoice #: 1236646
Created On: 5/17/2010 12:28:20 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ERNESTO TIRADO
AV ANDRES BELLO 3RA TRANS
CONJUNTO RES LOS CORTIJOS DEL AVILA TORRE EL RECRE
CARACAS, 1060
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/30/2010
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ERNESTO
TIRADO 		5/8/1981 M Venezuela D0790100
4/29/2012 		ernestotir... 584125956079
2 MS MAUREEN
GUILIANI 		7/3/1978 F Venezuela 033671815
4/8/2015 		ernestotir... 584125956079
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/30/2010 6/6/2010 $1,007.28 Unconfirmed Not QC-ED 5/18/2010 5/18/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
MasterCard To Vendor
1 - Cruise		 MARY S MENDEZ
...9634		 2027585
08/2010		 5/17/2010 SYSTEM TBD $1,017.28
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $1,007.28 $47.80 $959.48 $1,007.28 $47.80
Total Fares: $1,007.28 $47.80 $959.48 $0.00 $47.80

 Profit on Invoice
Profit on All Segments: $47.80
Total Agency Fees: $0.00
Total Invoice Profit: $47.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.80 $0.00 $47.80
Totals: $47.80 $0.00 $47.80

 Agent Payment Details
   
1 - Cruise () $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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